Management Accountant

Salary/Rate:£27,000 - £30,000 per annum
Job type:Perm

About the Role

Sewell Wallis are proud to be working an established service sector business based near Rotherham, as they look to recruit a Management Accountant.

This role will involve working as part of a small, tight knit team with the responsibility of producing the monthly management accounts for a large retail business. This is an excellent opportunity for someone who is seeking a hands on, varied role within a well established business.

What will you be doing?

  • Ensuring accurate information is obtained from the franchisee
  • Producing a bank reconciliation
  • Entering all expenses and receipts onto the system
  • Prepayments, Accruals, Journals, Stock/Income analysis
  • Supplier reconciliations
  • Producing P&L and Balance Sheet from a trial balance
  • Monthly Reports and general accounts analysis
  • ‘’Snap Shot’’ forecast accounts
  • VAT returns
  • Year end analysis for statutory accounts

What skills are we looking for?

  • AAT or equivalent is important
  • Minimum 3 years accounts department experience
  • Excel confident
  • Sage 200
  • Ability to communicate, analyse & explain the accounts to various departments
  • Organise their own timescale and working schedule
  • High attention to detail and self-motivation

What’s on offer?

  • Study support
  • 25 days holiday plus bank holidays
  • Onsite Parking 
  • Pension scheme

For more information please contact Lawrie Bacon.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Job ref: LB/4847Post Date: 04.06.24

Meet Our Recruiter

Lawrie Bacon

Lawrie Bacon

Senior Consultant | Transactional Finance

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